Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$5,356,037
Up $228,943 (+4.5%) from 2012
Net Assets
Up$3,412,136
Up $172,308 (+5.3%) from 2012
Liabilities
Up$1,943,901
Up $56,635 (+3.0%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$5,479,727
Down $306,404 (-5.3%) from 2012
Net Income
-
No earlier filing loaded for comparison.
To promote civil rights for people with developmental disabilities through services which expand independence and choice.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 518059 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 555373 |
| IRS990/AccountsReceivable/BOY | 0 | 530683 |
| IRS990/AccountsReceivable/EOY | 0 | 524170 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | ADULT DEVELOPMENT SERVICES - CONSUMER-DRIVEN SERVICES TO SUPPORT INDIVIDUAL GOALS OF ADULTS WITH DEVELOPMENTAL DISABILITIES. PROGRAM GOAL IS TO PROVIDE FUNCTIONAL COMMUNITY TRAINING BASED ON INDIVIDUAL NEEDS AND CHOICE, AS WELL AS INTEGRATED SUPPORTED EMPLOYMENT. STAFFING RATIOS 1:4. FUNDED BY THE REGIONAL CENTER OF ORANGE COUNTY. APPROXIMATELY 128 CLIENTS SERVED. |
| IRS990/Activity2/Expense | 0 | 1488858 |
| IRS990/Activity2/Revenue | 0 | 1855888 |
| IRS990/Activity3/Description | 0 | INDEPENDENT & SUPPORTED LIVING SERVICES - LIFE QUALITY AND SATISFACTION ASSESSMENT FOR ADULTS WITH DEVELOPMENTAL DISABILITIES. PROGRAM GOAL IS TO PROVIDE TRAINING AND EXPERIENCE TO ENABLE CLIENTS TO FUNCTION WITHIN THE COMMUNITY AND ASSESS THE INDIVIDUAL'S SATISFACTION WITH PROVIDED SERVICES. FUNDED BY THE REGIONAL CENTER OF ORANGE COUNTY. APPROXIMATELY 183 CLIENTS SERVED. |
| IRS990/Activity3/Expense | 0 | 1233192 |
| IRS990/Activity3/Revenue | 0 | 1392750 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE INDEPENDENT & SUPPORTED LIVING SKILLS TRAINING, SUPPORTED EMPLOYMENT AND COMMUNITY BASED DAY CARE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES. TO OPERATE SCHOOLS AND CONDUCT PROGRAMS OF REHABILITATIVE THERAPY FOR LEARNING-DISABLED CHILDREN AND ADULTS, AND PROGRAMS OF HABILITATIVE TRAINING FOR OTHER CHILDREN AND ADULTS. |
| IRS990/ActivityOther/Description | 0 | SUPPORTIVE EMPLOYMENT SERVICES - JOB PLACEMENT AND COACHING TO CLIENTS WHO ARE DEVELOPMENTALLY DISABLED. PROGRAM GOAL IS TO PROVIDE JOB PLACEMENT AND JOB COACHING TO ENABLE CLIENTS TO FUNCTION WITHIN THE COMMUNITY. FUNDED BY CALIFORNIA DEPARTMENT OF REHABILITION AND THE REGIONAL CENTER OF ORANGE COUNTY. APPROXIMATELY 156 CLIENTS SERVED. |
| IRS990/ActivityOther/Description | 1 | WORK INCENTIVE AND PLANNING ASSISTANCE - WINNING WITH WORK INCENTIVES IS A PROGRAM DESIGNED TO HELP BENEFITS PLANNING, ASSISTANCE AND OUTREACH FOR PERSONS RECEIVING SOCIAL SECURITY BENEFITS. |
| IRS990/ActivityOther/Description | 2 | OTHER VARIOUS PROGRAMS |
| IRS990/ActivityOther/Expense | 0 | 509601 |
| IRS990/ActivityOther/Expense | 1 | 44783 |
| IRS990/ActivityOther/Expense | 2 | -3915 |
| IRS990/ActivityOther/Revenue | 0 | 538879 |
| IRS990/ActivityOther/Revenue | 1 | 51108 |
| IRS990/ActivityOther/Revenue | 2 | 2027 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 3505 CADILLAC NO O-103 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | COSTA MESA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 92626 |
| IRS990/AllOtherContributions | 0 | 82226 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 45937 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 38806 |
| IRS990/AllOtherExpenses/Total | 0 | 84743 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 256032 |
| IRS990/CashNonInterestBearing/EOY | 0 | 193339 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 29086 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 151050 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 37762 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 188812 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 3071 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 1196 |
| IRS990/ConferencesMeetings/Total | 0 | 4267 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 111312 |
| IRS990/ContributionsGrantsPriorYear | 0 | 31961 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 81164 |
| IRS990/DepreciationDepletion/Total | 0 | 81164 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | BEHAVIOR SUPPORT SERVICES - POSITIVE BEHAVIOR SUPPORT PLANS FOR ADULTS WITH DEVELOPMENTAL DISABILITIES. PROGRAM GOAL IS TO PROVIDE TRAINING IN THE AREAS OF SELF-HELP, VOCATIONAL, AND COMMUNITY INTEGRATION. FUNDED BY THE REGIONAL CENTER OF ORANGE COUNTY. STAFFING RATIOS 1:1, 1:2, 1:3. APPROXIMATELY 69 CLIENTS SERVED. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1516510 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 25281 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 3731 |
| IRS990/FeesForServicesAccounting/Total | 0 | 29012 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 20662 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 2472 |
| IRS990/FeesForServicesOther/Total | 0 | 23134 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 50.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | HARRY STAHL |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DAN PITTMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DEL HART |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JUDITH COLE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DANA HALLE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | LINDA HULL |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | KURT YEAGER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ROBERTA MENN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JOHN CATOE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JAMIE GARDNER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | DEBRA MARSTELLER |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | ROBERT WATSON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 1859 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 3197 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 109559 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 73972 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | PAST CHAIR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | ASSOCIATE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 2494 |
| IRS990/FundraisingEvents | 0 | 29086 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -4985 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 2600 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 0 |
| IRS990/GrossReceipts | 0 | 5660190 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 4342 |
| IRS990/Insurance/ProgramServices | 0 | 33173 |
| IRS990/Insurance/Total | 0 | 37515 |
| IRS990/Interest/ManagementAndGeneral | 0 | 74209 |
| IRS990/Interest/Total | 0 | 74209 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 11905 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 16890 |
| IRS990/InvestmentIncomePriorYear | 0 | 14220 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 16890 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 827843 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2744645 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1906879 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1916802 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 7585 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROMOTE CIVIL RIGHTS FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES THROUGH SERVICES WHICH EXPAND INDEPENDENCE AND CHOICE. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1369207 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1388528 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DEBRA MARSTELLER |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3239828 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3412136 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -4985 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -4985 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -2494 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -2494 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 3129 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 5 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 194 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 31261 |
| IRS990/Occupancy/ProgramServices | 0 | 35486 |
| IRS990/Occupancy/Total | 0 | 66747 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 13538 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 2220 |
| IRS990/OfficeExpenses/Total | 0 | 15758 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 52754 |
| IRS990/OtherAssetsTotal/EOY | 0 | 53292 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 24613 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 353406 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 378019 |
| IRS990/OtherExpensePriorYear | 0 | 954282 |
| IRS990/OtherExpensesCurrentYear | 0 | 919417 |
| IRS990/OtherExpenses/Description | 0 | TRANSPORTATION |
| IRS990/OtherExpenses/Description | 1 | VEHICLE EXPENSES |
| IRS990/OtherExpenses/Description | 2 | PROGRAM ACTIVITIES |
| IRS990/OtherExpenses/Description | 3 | EQUIPMENT EXPENSE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1386 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 35705 |
| IRS990/OtherExpenses/ProgramServices | 0 | 275744 |
| IRS990/OtherExpenses/ProgramServices | 1 | 135844 |
| IRS990/OtherExpenses/ProgramServices | 2 | 52568 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1621 |
| IRS990/OtherExpenses/Total | 0 | 277130 |
| IRS990/OtherExpenses/Total | 1 | 135844 |
| IRS990/OtherExpenses/Total | 2 | 52568 |
| IRS990/OtherExpenses/Total | 3 | 37326 |
| IRS990/OtherRevenueCurrentYear | 0 | -1177 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 1317 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1317 |
| IRS990/OtherRevenuePriorYear | 0 | 2874 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 158259 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 3578674 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3736933 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 20220 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 236326 |
| IRS990/PayrollTaxes/Total | 0 | 256546 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 14594 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 14594 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 43236 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 43701 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624310 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624310 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 624310 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 624310 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 624310 |
| IRS990/ProgramServiceRevenueCY | 0 | 5528071 |
| IRS990/ProgramServiceRevenue/Description | 0 | ADULT DEVELOPMENT PROG |
| IRS990/ProgramServiceRevenue/Description | 1 | BEHAVIOR PROGRAM |
| IRS990/ProgramServiceRevenue/Description | 2 | INDEPENDENT LIVING |
| IRS990/ProgramServiceRevenue/Description | 3 | SUPPORTIVE EMPLOYMENT |
| IRS990/ProgramServiceRevenue/Description | 4 | SUPPORTED LIVING |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 5826523 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1855888 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1687419 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 935499 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 538879 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 457251 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1855888 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1687419 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 935499 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 538879 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 457251 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 1924 |
| IRS990/ReconcilationRevenueExpenses | 0 | 170384 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 1687419 |
| IRS990/RevenuesLessExpensesCY | 0 | 170384 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 89447 |
| IRS990/SalariesEtcCurrentYear | 0 | 4560310 |
| IRS990/SalariesEtcPriorYear | 0 | 4831849 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 2337510 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 2624733 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 162420 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 268497 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 213753 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 232052 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 119060 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 995782 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 16890 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 14220 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 2192 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 3716 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 7291 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 44309 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 5476963 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 5577632 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 6050341 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 6415544 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 6741991 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 30262471 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 16890 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 14220 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 2192 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 3716 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 7291 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 44309 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00140 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 1317 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 15229 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 41190 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 43516 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 5632 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 106884 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99400 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00180 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99520 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 31258253 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 5639383 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 5846129 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 6264094 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 6647596 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 6861051 |
| IRS990ScheduleA/Total509/Total | 0 | 31258253 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 5657590 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 5875578 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 6307476 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 6694828 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 6873974 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 31409446 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.